2019-06-10T12:00:21-05:00 2018-12-31 410746749 CliftonLarsonAllen LLP PO Box 2886 Oshkosh WI 549032886 990 2018-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 SHARON PICKERING CHIEF FINANCIAL OFFICER 2019-06-10 true Courtney Ader CPA P01278271 9202315890 2018 2019-02-21 02:37:17Z Mike Spence 218 E Lawrence Street Appleton WI 54911 28914424 false X WWW. YMCAFOXCITIES. ORG X 1888 WI THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 36 36 2332 2316 0 0 2636205 2688075 20790041 21611772 301797 629534 405648 401090 24133691 25330471 0 58465 0 0 14990815 15532361 0 0 363510 9661251 9804140 24652066 25394966 -518375 -64495 49433933 47517837 6159797 5361118 43274136 42156719 THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 16236696 58465 12462520 YOUTH DEVELOPMENT : OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, TEEN PROGRAMS, TUTORING, WATER SAFETY FOR THIRD GRADERS, DAY, RESIDENT AND SPECIALTY CAMPS, AND CAMP HOPE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA OF THE FOX CITIES IS PROUD TO SERVE THEIR COMMUNITY AS THE LARGEST CHILD CARE PROVIDER AND TUTORING FOR TEENS PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 36% OF THE YOUNG PEOPLE WE ENGAGE. IN 2018, WE PROVIDED $683,444 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 5192800 9072550 HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, ON A MONTHLY AVERAGE A TOTAL OF 3,900 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2018, WE PROVIDED $695,371 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 47774 139131 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y PROGRAMS, SUCH AS FOSTER CARE SUPPORT, MILITARY OUTREACH, LIVESTRONG AT THE Y, ACTIVATE FOX CITIES, AND OUTREACH CHILD CARE FOR FAMILIES IN CRISIS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2018, WE ENGAGED 70,000 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $1,378,815 IN FINANCIAL ASSISTANCE AND AN ADDITIONAL $1,091,631 IN PROGRAM SUBSIDY TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 21477270 true true false true false false false false true true false false false true false false true false false false false false false true false false true false true true false false false false false false false false false false true false false false false true true true false false true 41 0 true 2332 true false false false false false true true true false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false WI X X SHARON PICKERING 9209547606 229 EAST COLLEGE AVENUE APPLETON WI 54911 Mike Spence Chairman 4.0 X X 0 0 0 Laurie Butz Vice-Chairman 4.0 X X 0 0 0 Mary Hosmer Secretary 4.0 X X 0 0 0 Tom Long Treasurer 4.0 X X 0 0 0 John Krause Director 1.0 X 0 0 0 Ken Anselment Director 1.0 X 0 0 0 Travis Froze Director 1.0 X 0 0 0 John Hagins Director 1.0 X 0 0 0 Steve Klingemann Director 1.0 X 0 0 0 Joel Zeiner Director 1.0 X 0 0 0 Amy Cebulski Director 1.0 X 0 0 0 Patti Jorgensen Director 1.0 X 0 0 0 Don Keeley Director 1.0 X 0 0 0 Margaret LeBrun Director 1.0 X 0 0 0 Steve Morton Director 1.0 X 0 0 0 Tom Purdy Director 1.0 X 0 0 0 Joe Toonen Director 1.0 X 0 0 0 Chris Simon Director 1.0 X 0 0 0 Dean Basten Director 1.0 X 0 0 0 Pete Hietpas Director 1.0 X 0 0 0 Mame Heaney Director 1.0 X 0 0 0 TJ Lamers Director 1.0 X 0 0 0 Randy Mahoney Director 1.0 X 0 0 0 Tom Mangold Director 1.0 X 0 0 0 Chris Snyder Director 1.0 X 0 0 0 Nadine Tarabishi Director 1.0 X 0 0 0 Mark Thiel Director 1.0 X 0 0 0 Manny Vasquez Director 1.0 X 0 0 0 Andrew Rossmeissl Director 1.0 X 0 0 0 Sonia Barham Director 1.0 X 0 0 0 Jim Hietpas Director 1.0 X 0 0 0 Jason Berry Director 1.0 X 0 0 0 Nicole Brady Director 1.0 X 0 0 0 Kristine Hackbarth Horn Director 1.0 X 0 0 0 Tim Heyroth Director 1.0 X 0 0 0 Danielle Evensen Director 1.0 X 0 0 0 William Breider III President/CEO 45.0 X 246496 0 40042 Sharon Pickering CFO 45.0 X 100419 0 16592 Danielle Englebert COO 45.0 X 104338 0 25851 451253 0 82485 3 false true false Lamers Bus Lines 2407 S Point Rd Green Bay WI 54313 Transportation 866942 United Paper Corp PO Box 58 Menasha WI 54952 Paper Products 755523 Martin Bros 406 Viking Rd PO Box 69 Cedar Falls IA 50613 Food Service 698997 Jack's Maintenance Service PO Box 664 Neenah WI 54957 Janitorial Services 656554 Time Warner Cable PO Box 4639 Carol Stream IL 60197 Phone and Internet Service 552997 24 X 604212 0 25984 181252 145483 1731144 28284 2688075 Youth Development 813410 12400091 12400091 Healthy Living 813410 9072550 9072550 Social Responsibility 813410 139131 139131 0 0 0 0 21611772 270340 0 0 270340 0 0 0 0 0 0 0 0 72820 72820 0 72820 72820 3449744 20007 3102670 7887 347074 12120 359194 359194 369263 25984 367439 1824 1824 13350 2491 10859 10859 189710 103466 86244 86244 PARKING RAMP INCOME 813410 30620 30620 BUS FEES - CAMP NABS 813410 13429 13429 LOCKER ROOM 813410 96542 96542 88752 49000 0 39752 229343 25330471 21674201 0 968195 58465 58465 0 0 0 0 0 0 533738 3905 455594 74239 0 0 0 0 11892940 10932363 810544 150033 816647 656493 152026 8128 1159674 883240 254929 21505 1129362 801816 318299 9247 0 0 0 0 1081 0 1081 0 25640 0 25640 0 14939 0 14939 0 0 0 38921 435 36941 1545 810945 434603 376342 0 206263 138334 34424 33505 523692 501231 20443 2018 394797 1150 393647 0 0 0 0 0 1586372 1581687 4545 140 211711 186108 25092 511 0 0 0 0 114572 52077 59134 3361 87078 34398 52680 0 314998 0 314998 0 2454442 2405875 48327 240 84461 79836 4625 0 REPAIRS & MAINTENANCE 1216595 1215996 599 0 PROGRAM SUPPLIES/FOOD 1112418 1112418 0 0 EQUIPMENT 301903 268015 30867 3021 EMPLOYEE EXPENSES 92931 61922 29009 2000 210381 66903 89461 54017 25394966 21477270 3554186 363510 4635628 6006006 1125347 1099474 1913105 870890 383070 380087 0 0 0 0 0 0 14891 12503 143393 152141 64832347 32342947 33972387 32489400 7195851 6465502 0 0 0 0 50261 41834 49433933 47517837 1135506 1478879 0 0 793115 779502 1885000 1695000 0 0 0 0 2332194 1407137 0 0 13982 600 6159797 5361118 X 38117463 38844897 2479759 764850 2676914 2546972 0 0 0 0 0 0 43274136 42156719 49433933 47517837 -64495 -1052922 0 0 0 0 X false true X true false X 4552987 6319034 3065900 2636205 2688075 19262201 19299820 20267296 20980618 21156563 21674201 103378498 395236 354878 291843 337799 739237 2118993 0 0 24248043 26941208 24338361 24130567 25101513 124759692 89375 1083189 36950 49401 58206 1317121 0 0 0 0 0 0 89375 1083189 36950 49401 58206 1317121 123442571 125873 128616 200300 198116 343160 996065 0 0 0 0 125873 128616 200300 198116 343160 996065 0 0 0 0 0 0 0 0 0 0 24373916 27069824 24538661 24328683 25444673 125755757 0.9816 0.9824 0.0079 0.0070 X false false false false false true 14939 false false false 14939 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Annual fee paid to the Wisconsin YMCA Public Policy Fund for legal expenses and the campaign to support legislation to exempt YMCAs from taxation. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Annual fee paid to the Wisconsin YMCA Public Policy Fund for legal expenses and the campaign to support legislation to exempt YMCAs from taxation. 11120053 88882 -700980 442912 54979 10010064 9952690 0 1617141 395985 53793 11120053 9627776 11659 768506 415905 39346 9952690 9606179 1041580 -534872 434589 50522 9627776 9908447 109406 -77121 334553 9606179 0.729 0.2544 0.0166 true true true 6744206 6744206 50618009 26707688 23910321 6152785 4785048 1367737 1317347 850211 467136 32489400 Interest Rate Swap 600 600 Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's endowments are expected to exist into perpetuity. There is a spending policy based on earnings over a three year period. Principal is not spent. The earnings are used for capital expenditures, program enhancement, Camp Nan A Bo Sho, and scholarships. Golf Outing 176304 24347 151957 182461 Advent Concert 51738 1637 50101 61628 27 167205 167205 123350 395247 25984 369263 367439 367439 1824 true Appleton YMCA Endowment Trust 218 E Lawrence Street Appleton WI 54911 396048905 501(c)(3) 58465 General Operations 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The endowment fund board allocates the distribution of the funds to the named locations, activities, and funds of the YMCA of the fox cities. X X X false false false false false false false false false William Breider III President/CEO 243240 0 0 0 3256 0 29580 0 10462 0 286538 0 0 0 A TOWN OF GREENVILLE WISCONSIN 396085877 000000000 2008-09-04 3500000 CONSTRUCTION AND EQUIPPING OF AN ADDITION TO THE YMCA FACILITY false false false A 2325000 0 3500000 0 0 0 42840 0 0 2231996 1225164 0 2009 false false true true A false false false false 0.0 0.0 0.0 false false false A false false false false true false false false false A false X 1659 Market value X 19 4161 Market value X Printed Materials 1 643 Market value X Medical Support 1 90 Market value X Fitness Equipment 1 619 Market value X Gift Card 15 1670 Market value X Gift Basket 14 2775 Market value X Gift Certificate 48 12190 Market value X Production Equipment 1 1638 Market value X Signage 3 2839 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - Combination of both methods Other - Printed Materials Number of contributions Food inventory - Number of contributions Other - Medical Support Number of contributions Other - Fitness Equipment Combination of both methods Other - Gift Card Combination of both methods Other - Gift Basket Combination of both methods Other - Gift Certificate Combination of both methods Other - Production Equipment Number of contributions Other - Signage Combination of both methods Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT REVIEWS THE 990 WITH THE TAX PREPARER. THE CORPORATE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH ARE FILED WITH THE CHIEF VOLUNTEER OFFICER OF THE BOARD OF DIRECTORS AND THE PRESIDENT. ALL DISCLOSURE NOTICES RECEIVED IN CONNECTION WITH AN ISSUE BEFORE THE BOARD SHALL BE NOTED FOR THE RECORD IN THE MINUTES OF A MEETING OF THE BOARD. BOARD MEMBERS MUST ALSO CONTINUE TO DISCLOSE ANY ADDITIONAL CONFLICTS THROUGHOUT THE YEAR AS THEY ARRIVE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE WAS NOTIFIED OF THE PRESIDENT/CEO PERFORMANCE. SALARY STUDIES INCLUDED COMPARISON TO LIKE SIZE YMCA'S AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE COMMITTEE REVIEWED THE DATA, DISCUSSED AND CAME TO AGREEMENT ON A SALARY STRUCTURE. THE DECISIONS WERE DOCUMENTED IN A LETTER TO THE PRESIDENT/CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees A SALARY STUDY WAS CONDUCTED IN CONJUNCTION WITH DATA OBTAINED FROM YUSA FOR LIKE SIZE YMCAS. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE YMCA OF THE FOX CITIES WEBSITE, ARE PRINTED IN THE ANNUAL REPORT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue NSF Income - Total Revenue: 18701, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 18701; Expired Credit Voucher - Total Revenue: 6069, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 6069; Nature Preserve Homeowner Fees - Total Revenue: 14982, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 14982; Other Income - Total Revenue: 49000, Related or Exempt Function Revenue: 49000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Oversight NEITHER THE OVERSIGHT NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. Appleton YMCA Endowment Trust 218 E Lawrence St Appleton WI 54911 396048905 Endowment support for the Appleton branch of the YMCA FC WI 501(c)(3) 11 YMCA OF THE FOX CITIES true false true true false false false false false false false false false false false false false false false false APPLETON YMCA ENDOWMENT TRUST C 181252 CASH RECEIVED Appleton YMCA Endowment Trust B 58465 Cash Contributed